IMMOLORE JV

Geel ·KBO/BCE: BE 0879.598.869

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Metric	This company	Sector median	Position in the sector
Solvency	54.5%	40.0%	better than 64% of 143 sector peers
Net result	€-28k	€51k	better than 9% of 143 sector peers
Equity	€2.54M	€152k	better than 92% of 143 sector peers
Gross operating margin	€45k	€109k	better than 35% of 141 sector peers
Total assets	€4.65M	€532k	better than 90% of 143 sector peers

Line item	Code	2025
Balance sheet, Assets
TOTAL ASSETS	20/58	€4.65M
Fixed assets	21/28	€3.51M
Tangible fixed assets	22/27	€3.51M
Financial fixed assets	28	€6k
Current assets	29/58	€1.14M
Amounts receivable within one year	40/41	€474k
Investments	50/53	€300k
Cash & bank	54/58	€116k
Balance sheet, Equity & liabilities
TOTAL EQUITY & LIABILITIES	10/49	€4.65M
Equity	10/15	€2.54M
Contributions / capital	10/11	€95k
Reserves	13	€2.44M
Provisions & deferred taxes	16	€644k
Amounts payable	17/49	€1.47M
Amounts payable after one year	17	€1.31M
Amounts payable within one year	42/48	€155k
Trade debts payable within one year	44	€9k
Income statement
Gross operating margin	9900	€45k
Operating result	9901	€-49k
Financial income	75	€36k
Financial charges	65	€29k
Result before taxes	9903	€-43k
Income taxes	67/77	€3k
Net result for the period	9904	€-28k
Result to be appropriated	9905	€27k

Summary